1. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  2. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  3. 6b2d9e4 patch to add due date to GL Entries for Sales/Purchase invoice by tunde · 7 years ago
  4. 6b651d7 [fix] status in purchase_receipt.py (#10534) by Rushabh Mehta · 7 years ago
  5. adbf8ad Update BOM cost in all BOMs based on latest rm rate by Nabin Hait · 7 years ago
  6. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  7. 64c32dc [fix] Update monthly sales value on Company (#10417) by Nabin Hait · 7 years ago
  8. 1065679 Merge branch 'master' into staging by mbauskar · 7 years ago
  9. 738d8c2 Changed patch order to reload domain by Nabin Hait · 7 years ago
  10. cce7925 resolved merge conflicts by mbauskar · 7 years ago
  11. 1696294 [fix] remove property setter for project type (#10277) by Rushabh Mehta · 7 years ago
  12. af01f51 Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission by Nabin Hait · 7 years ago
  13. 250e964 Set write permission to sales manger for permlevel 1 in Quotation doctype by Rohit Waghchaure · 7 years ago
  14. 3178882 merged hotfix branch into staging (#10191) by Makarand Bauskar · 7 years ago
  15. 98b52a7 resolved merge conflicts on develop (#10185) by Makarand Bauskar · 7 years ago
  16. 8b6f791 resolved merge conflicts by mbauskar · 7 years ago
  17. 495ef67 Added delivery date in SO parent form. Fixes #10104 (#10155) by Nabin Hait · 7 years ago
  18. 3397782 [Fix] Timesheet Company Issue by Rohit Waghchaure · 7 years ago
  19. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 7 years ago
  20. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
  21. 7800bd8 Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929) by KanchanChauhan · 7 years ago
  22. 96381da Supplier Scorecard (#9294) by bcornwellmott · 7 years ago
  23. 9306aff [minor] moved the patch to v8_5 and other minor fixes (#10012) by Makarand Bauskar · 7 years ago
  24. 0e6933a resolved merge conflicts by mbauskar · 7 years ago
  25. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  26. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  27. 6e30f04 [domainify] patch to set the restrict to domain for module_def (#9912) by Makarand Bauskar · 7 years ago
  28. c446bf6 Merge branch 'develop' into rejected_expense_claim_issue by Makarand Bauskar · 7 years ago
  29. e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 7 years ago
  30. 8333b57 [Fix] Expense claim status issue by Rohit Waghchaure · 7 years ago
  31. ea4497c Renamed the report Support Hours to Support Hours Distribution (#9874) by rohitwaghchaure · 7 years ago
  32. e06526f Add indexes in some transaction doctypes (#9889) by Nabin Hait · 7 years ago
  33. e74e4b1 [patch][fix] update gst_state only if company country is india by Saurabh · 7 years ago
  34. 96488b0 [patch] removed create company address patch (#9832) by Makarand Bauskar · 7 years ago
  35. 1a60931 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) by Nabin Hait · 7 years ago
  36. 7312186 Set corrected states list in GST State field's options by Nabin Hait · 7 years ago
  37. cdba021 patch for removing the address field from company and creating address doc, fixes #9011 by Manas Solanki · 7 years ago
  38. 8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 7 years ago
  39. 6d03790 Revert sales invoice serial no issues by Rohit Waghchaure · 7 years ago
  40. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  41. 949a920 Production Order Enhancements (#9432) by Nabin Hait · 7 years ago
  42. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  43. 10a4a13 Remove gst reports for non indian accounts (#9553) by rohitwaghchaure · 7 years ago
  44. 067991e [minor] fix autoname for GST HSN Code (#9536) by Sagar Vora · 7 years ago
  45. 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 7 years ago
  46. 00ae424 [regional] ability to send gst reminders to all parties by Rushabh Mehta · 7 years ago
  47. 919a74a [gst] adde reports + docs by Rushabh Mehta · 7 years ago
  48. 66e2a51 [minor] deleted deprecated reprots and changed the lead.json modified time by mbauskar · 7 years ago
  49. 79d36c7 Merge pull request #9423 from mbauskar/patch-fix by Makarand Bauskar · 7 years ago
  50. 4b299ba [minor] save the system settings document by mbauskar · 7 years ago
  51. e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 7 years ago
  52. 0ea5d94 Merge branch 'develop' into bom_convert_uom by Makarand Bauskar · 7 years ago
  53. 196f3b1 resolved merge conflicts by mbauskar · 7 years ago
  54. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 7 years ago
  55. 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  56. 3d66979 [minor] fixed the child table field name (#9328) by Makarand Bauskar · 7 years ago
  57. dd986f6 Merge branch 'pratu16x7-domainify' into domainify (#9324) by Makarand Bauskar · 7 years ago
  58. 84bc560 Total sales cost in Project should be updated based on base_grand_total (#9302) by Nabin Hait · 7 years ago
  59. e0434ad Merge branch 'develop' into bom_convert_uom by Rushabh Mehta · 7 years ago
  60. 5da3ac6 [minor] fixed merge conflicts by mbauskar · 7 years ago
  61. 5aee7d1 Change column length of in_words by Nabin Hait · 7 years ago
  62. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  63. d53dd7f Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  64. 797f203 Merge branch 'master' into develop by Saurabh · 7 years ago
  65. f819c93 [minor] replaced db_save by db_update and added patch to remove the indexes on tabBin by mbauskar · 7 years ago
  66. 5491275 Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  67. a128b21 Fixed merge conflict by Nabin Hait · 7 years ago
  68. d2be55b [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) by rohitwaghchaure · 7 years ago
  69. 99b734b Fix #4587: Status does not display "Pending" in report filter (#9104) by tundebabzy · 7 years ago
  70. 8fa1e03 Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  71. 0f0b121 Added BOM UOM selection for items by Ben Cornwell-Mott · 7 years ago
  72. c795386 Fixed merge conflict by Nabin Hait · 7 years ago
  73. ff70f38 [minor] patch to delete the schools deprecated doctypes by mbauskar · 7 years ago
  74. 3b9c2a4 Added a reference of Sales Invoice in Serial No (#8855) by Makarand Bauskar · 7 years ago
  75. 8a27cf3 Fix status of invoices with negative outstanding, if no return entry (#8829) by Nabin Hait · 7 years ago
  76. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  77. 62d27ab Reload doctype bewfore renaming margin fields (#8771) by Nabin Hait · 7 years ago
  78. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  79. 426b8a1 Merge the student group and student batch (#8663) by Manas Solanki · 7 years ago
  80. e94c6e7 [minor] disabled the instructor role if the company domain is not Education by mbauskar · 7 years ago
  81. c98f37f Patch for reverting manufacturers table from item by Nabin Hait · 7 years ago
  82. b6a8920 Fixed conflict by Nabin Hait · 7 years ago
  83. 9cf6d63 [minor] fixes for expense claim status by mbauskar · 7 years ago
  84. f382373 Merge branch 'develop' into develop by Nabin Hait · 7 years ago
  85. 695327a Duplicate dependencies when project is duplicated by Faris Ansari · 7 years ago
  86. 117be7d Added a settings in Accounts Settings to disable booking depreciation entry automatically by Nabin Hait · 7 years ago
  87. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  88. 54d9c9e Merge branch 'develop' into develop by Javier Wong · 7 years ago
  89. 9b11d9b [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" by Javier Wong · 7 years ago
  90. 3ddfce4 [patch] move supplier_address to address_display and set supplier_address in SE by mbauskar · 7 years ago
  91. 87ad6d0 [enhance] Stock qty added in purchase invoice by Rohit Waghchaure · 8 years ago
  92. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  93. d07c041 [Fix] Addresses linked back to Lead by Revant Nandgaonkar · 8 years ago
  94. afa93c6 [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203) by rohitwaghchaure · 8 years ago
  95. 621dcc3 Patch order changed for multiple uoms in sales cycle by Nabin Hait · 8 years ago
  96. 3938c61 migrate from manufacturer to manufacturer childtable by Dominik Ottenbreit · 8 years ago
  97. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  98. d77fac1 Make All Assessment Group parent in assessment group tree by Manas Solanki · 8 years ago
  99. 5079c9e Fixed merge conflict by Nabin Hait · 8 years ago
  100. f869a67 Fixed Student Attendence by Manas Solanki · 8 years ago